SEC Info - Illumina, Inc. - ‘10-Q’ for 4/3/22

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Illumina, Inc. – ‘10-Q’ for 4/3/22 – ‘EX-32.2’

On: Thursday, 5/5/22, at 4:09pm ET · For: 4/3/22 · Accession #: 1110803-22-21 · File #: 1-35406

Previous ‘10-Q’: ‘10-Q’ on 11/5/21 for 10/3/21 · Next: ‘10-Q’ on 8/11/22 for 7/3/22 · Latest: ‘10-Q’ on 5/3/24 for 3/31/24 · 15 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/05/22  Illumina, Inc.                    10-Q        4/03/22   68:7.4M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.07M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover Page                                          HTML     73K 
12: R2          Condensed Consolidated Balance Sheets               HTML    121K 
13: R3          Condensed Consolidated Statements of Income         HTML    116K 
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     41K 
                Income                                                           
15: R5          Condensed Consolidated Statements of Stockholders?  HTML    103K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    120K 
17: R7          Organization and Significant Accounting Policies    HTML     45K 
18: R8          Revenue                                             HTML     59K 
19: R9          Investments and Fair Value Measurements             HTML     91K 
20: R10         Debt                                                HTML     58K 
21: R11         Stockholders? Equity                                HTML     74K 
22: R12         Supplemental Balance Sheet Details                  HTML     58K 
23: R13         Legal Proceedings                                   HTML     34K 
24: R14         Income Taxes                                        HTML     26K 
25: R15         Segment Information                                 HTML     55K 
26: R16         Organization and Significant Accounting Policies    HTML     44K 
                (Policies)                                                       
27: R17         Organization and Significant Accounting Policies    HTML     30K 
                (Tables)                                                         
28: R18         Revenue (Tables)                                    HTML     53K 
29: R19         Investments and Fair Value Measurements (Tables)    HTML     85K 
30: R20         Debt (Tables)                                       HTML     42K 
31: R21         Stockholders? Equity (Tables)                       HTML     96K 
32: R22         Supplemental Balance Sheet Details (Tables)         HTML     69K 
33: R23         Segment Information (Tables)                        HTML     50K 
34: R24         Organization and Significant Accounting Policies -  HTML     44K 
                Narrative - Accounting Pronouncements Adopted in                 
                2022 (Details)                                                   
35: R25         Organization and Significant Accounting Policies -  HTML     30K 
                Summary of Calculation of Weighted Average Shares                
                used to Calculate Basic and Diluted Earnings Per                 
                Share (Details)                                                  
36: R26         Revenue - Disaggregation of Revenue (Details)       HTML     55K 
37: R27         Revenue - Remaining Performance Obligation          HTML     38K 
                (Details)                                                        
38: R28         Revenue - Narrative (Details)                       HTML     30K 
39: R29         Investments and Fair Value Measurements -           HTML     97K 
                Narrative (Details)                                              
40: R30         Investments and Fair Value Measurements -           HTML     26K 
                Marketable Equity Securities (Details)                           
41: R31         Investments and Fair Value Measurements - Fair      HTML     60K 
                Value Hierarchy of Assets and Liabilities                        
                (Details)                                                        
42: R32         Investments and Fair Value Measurements - Changes   HTML     36K 
                in Estimated Fair Value of Acquisition Related                   
                Contingent Consideration Liabilities (Details)                   
43: R33         Debt - Summary of Term Debt Obligations (Details)   HTML     44K 
44: R34         Debt - Narrative (Details)                          HTML    136K 
45: R35         Debt - Summary of Convertible Debt Obligations      HTML     40K 
                (Details)                                                        
46: R36         Stockholders? Equity - Narrative (Details)          HTML     24K 
47: R37         Stockholders? Equity - Summary of Restricted Stock  HTML     51K 
                Activity and Related Information (Details)                       
48: R38         Stockholders? Equity - Summary of Stock Option      HTML     43K 
                Activity Under all Stock Option Plans (Details)                  
49: R39         Stockholders? Equity - Narrative - Liability -      HTML     33K 
                Classified Award (Details)                                       
50: R40         Stockholders? Equity - Liability - Classified       HTML     31K 
                Awards (Details)                                                 
51: R41         Stockholders? Equity - Narrative - Employee Stock   HTML     29K 
                Purchase Plan (Details)                                          
52: R42         Stockholders? Equity - Narrative - Share            HTML     28K 
                Repurchases (Details)                                            
53: R43         Stockholders? Equity - Summary of Share-based       HTML     51K 
                Compensation Expense for all Stock Awards                        
                (Details)                                                        
54: R44         Stockholders? Equity- Summary of Assumptions Used   HTML     47K 
                to Estimate the Weighted Average Fair Value Per                  
                Share (Details)                                                  
55: R45         Supplemental Balance Sheet Details - Schedule of    HTML     28K 
                Accounts Receivable (Details)                                    
56: R46         Supplemental Balance Sheet Details - Summary of     HTML     33K 
                Inventory (Details)                                              
57: R47         Supplemental Balance Sheet Details - Summary of     HTML     36K 
                Accrued Liabilities (Details)                                    
58: R48         Supplemental Balance Sheet Details - Summary of     HTML     28K 
                Changes in Reserve for Product Warranties                        
                (Details)                                                        
59: R49         Supplemental Balance Sheet Details - Narrative -    HTML     28K 
                Warranties (Details)                                             
60: R50         Supplemental Balance Sheet Details - Narrative -    HTML     29K 
                Derivatives (Details)                                            
61: R51         Legal Proceedings (Details)                         HTML     33K 
62: R52         Income Taxes (Details)                              HTML     26K 
63: R53         Segment Information - Summary of Operating          HTML     51K 
                Performance and Assets by Segment (Details)                      
66: XML         IDEA XML File -- Filing Summary                      XML    120K 
64: XML         XBRL Instance -- ilmn-20220403_htm                   XML   1.62M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 7: EX-101.CAL  XBRL Calculations -- ilmn-20220403_cal               XML    167K 
 8: EX-101.DEF  XBRL Definitions -- ilmn-20220403_def                XML    612K 
 9: EX-101.LAB  XBRL Labels -- ilmn-20220403_lab                     XML   1.44M 
10: EX-101.PRE  XBRL Presentations -- ilmn-20220403_pre              XML    876K 
 6: EX-101.SCH  XBRL Schema -- ilmn-20220403                         XSD    135K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              381±   544K 
68: ZIP         XBRL Zipped Folder -- 0001110803-22-000021-xbrl      Zip    267K

‘EX-32.2’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

Document

Exhibit 32.2

CERTIFICATION OF SAM A. SAMAD PURSUANT TO 18 U.S.C.

SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE

SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Illumina, Inc. (the “Company”) on Form 10-Q for the quarter ended April 3, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Sam A. Samad, Senior Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: May 5, 2022


			By:						/s/ SAM A. SAMAD
									Sam A. Samad
									Senior Vice President and Chief Financial Officer

This certification accompanying the Report is not deemed filed with the Securities and Exchange Commission for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities such Section, and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before, on or after the date of the Report), irrespective of any general incorporation language contained in such filing.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/5/22	4, 8-K
For Period end:	4/3/22
		List all Filings

9 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/05/23  Illumina, Inc.                    10-Q        4/02/23   67:7.1M
 2/07/23  Illumina, Inc.                    8-K:2,9     2/07/23   11:1.2M
 1/11/23  Illumina, Inc.                    8-K:2,9     1/09/23   13:332K
12/01/22  Illumina, Inc.                    424B2                  2:533K                                   Donnelley … Solutions/FA
11/29/22  Illumina, Inc.                    424B2                  1:500K                                   Donnelley … Solutions/FA
11/04/22  Illumina, Inc.                    10-Q       10/02/22   70:8.9M
11/03/22  Illumina, Inc.                    8-K:2,9    11/03/22   11:1.1M
 8/11/22  Illumina, Inc.                    10-Q        7/03/22   72:9M
 8/11/22  Illumina, Inc.                    8-K:2,9     8/11/22   11:1M

6 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/18/22  Illumina, Inc.                    10-K        1/02/22  108:15M
 8/18/21  Illumina, Inc.                    8-K:1,2,8,9 8/18/21   12:686K                                   Cravath Swaine & … 01/FA
 4/28/21  Illumina, Inc.                    10-Q        4/04/21   62:6.5M
 1/02/20  Illumina, Inc.                    8-K:1,7,9   1/02/20   14:223K
 9/26/19  Illumina, Inc.                    8-K:1,9     9/25/19   13:218K
11/05/18  Illumina, Inc.                    8-K:1,5,8,910/31/18    4:705K

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Filing Submission 0001110803-22-000021 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)